AuditsAudit Category: Liquid Fuels Tax Fund

March 3, 2025

Borough of Sandy Lake – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Sandy Lake, Mercer County, Pennsylvania, evaluated the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. This examination followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure that the Form […]

March 3, 2025

Township of Morris – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Township of Morris in Huntingdon County, Pennsylvania, underwent an attestation engagement audit for its Liquid Fuels Tax Fund over the period from January 1, 2021, to December 31, 2023. The audit examined Form MS-965 with Adjustments to ensure compliance with criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 and related laws. The […]

March 3, 2025

City of Bloomsburg – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the City of Bloomsburg, Columbia County, Pennsylvania, addresses the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The examination of Forms MS-965, with adjustments, aimed to ensure compliance with criteria set by the Department of Transportation and Government Auditing Standards. No material weaknesses in […]

March 3, 2025

Township of Jenkins – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jenkins, Luzerne County, for 2023. The report verifies that the form complies with the Pennsylvania Department of Transportation’s requirements. The audit was performed per Government Auditing Standards, ensuring reasonable assurance that the form is presented […]

March 3, 2025

Township of East Lampeter – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of East Lampeter’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The audit examined Forms MS-965 with Adjustments to ensure compliance with criteria set by the Pennsylvania Department of Transportation and established auditing standards. The audit is limited to expressing an […]

March 3, 2025

Township of Skippack – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of Skippack’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The auditor evaluated the Form MS-965 With Adjustments and expressed a qualified opinion that the form, in all material respects, complies with the criteria set by the Pennsylvania Department of Transportation. […]

March 3, 2025

Township of Eldred – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Eldred in Warren County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The audit follows standards from the AICPA and Government Auditing Standards, aiming to assess if the forms are presented accurately […]

March 3, 2025

Township of Aleppo – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Form MS-965 With Adjustments for Aleppo Township’s Liquid Fuels Tax Fund for 2023 to ensure compliance with Pennsylvania’s Department of Transportation standards. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to verify the accuracy of financial reporting and compliance with laws. It […]

March 3, 2025

Borough of Apollo – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Apollo, Armstrong County, covering January 1, 2022, to December 31, 2023. The borough’s management provided these forms following criteria detailed in the report’s background. The auditors adhered to standards by the American Institute of Certified […]

March 3, 2025

Township of Millstone – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Millstone, Elk County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report examines Forms MS-965 With Adjustments, focusing on compliance with Pennsylvania Department of Transportation requirements. Notable findings include noncompliance in procurement procedures: a $20,000 down payment and $500 […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General